Mark a payment event as manually resolved
Scopepayment-connections:writeMarks a payment event as resolved outside BeeL, for example when the invoice was issued through another tool or the situation was otherwise handled by hand. The event leaves the events that need action without generating any invoice.
The operation applies to the whole payment the event belongs to. Its scope is every active
event of the connection that shares the payment identity of the event named in the
request: when the event carries a payment identifier (external_payment_id), every event
with that same identifier, whatever its kind (the sale, its failed attempts, its refunds);
otherwise, when it carries a source object (source_object_id, such as a credit note or a
dispute), every event with that same source object; otherwise, the event alone. Within that
scope, the events that need action (the same criterion as the needs_action filter) and
are eligible are resolved together, in a single transaction; a failed event still pending
automatic retry is resolved as well, so that no retry is attempted for a payment the
caller has declared handled elsewhere. Events that do not need action — for instance an
event still in RECEIVED state that has not stalled — remain unchanged. The response
carries the event named in the request.
- Eligible events: only events in
FAILED,SKIPPEDorRECEIVEDcan be resolved; if the event named in the request is not eligible, the request returns400. - Terminal: a resolved event cannot be retried afterwards.
Keys are prefixed beel_sk_, and each one carries the scopes it was created with: a key
short of the scope an operation needs is answered 403. The scope an operation requires
is shown next to its title, and the full catalogue lives in the Scopes reference.
Keys are created from the BeeL dashboard. They are secret credentials: do not share them or commit them to source control.
In: header
Path Parameters
Unique identifier (UUID) of the company the events belong to — its identifier, not its NIF. It is the only source of context: the account that owns it is derived from it, and the BeeL-Active-Company header plays no part. A company you do not reach answers 403, and so does a company that does not exist, so the existence of a company in another account is never disclosed.
uuidUnique identifier (UUID) of the payment connection the operation acts on, as returned by GET /v1/companies/{company_id}/payment-connections. A NIF can hold several connections of the same provider, so the provider slug alone does not name one. A connection of another NIF answers 404, exactly like one that does not exist.
uuidIdentifier of the payment event, as returned by the list operation.
uuidHeader Parameters
Idempotency key to prevent duplicates in sensitive operations.
- Any unique client-generated string (e.g. an order id). A UUID also works but is not required
- Allowed characters: letters, digits,
_and-(max 255 chars) - If the same key is sent twice, the result of the first operation is returned
- Keys expire 24 hours after processing
The key is scoped per user and environment, and bound to the request body, so retrying after a network timeout replays the stored response instead of repeating the operation.
| Status | Code | When |
|---|---|---|
400 | INVALID_IDEMPOTENCY_KEY | The key breaks the format rules above. |
409 | IDEMPOTENCY_KEY_PROCESSING | The first request is still in flight. Wait and retry with the same key. |
409 | IDEMPOTENCY_KEY_MISMATCH | The key was already used with a different body. Use a new key. |
^[a-zA-Z0-9_-]+$length <= 255Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X POST "https://app.beel.es/api/v1/companies/497f6eca-6276-4993-bfeb-53cbbbba6f08/payment-connections/497f6eca-6276-4993-bfeb-53cbbbba6f08/events/497f6eca-6276-4993-bfeb-53cbbbba6f08/resolve"{
"success": true,
"data": {
"id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
"provider": "stripe",
"event_type": "payment_intent.succeeded",
"event_kind": "PAYMENT_COMPLETED",
"external_event_id": "evt_1234567890",
"external_payment_id": "pi_1234567890",
"source_object_id": "in_1234567890",
"currency": "EUR",
"amount": 150,
"fee_amount": 0,
"net_amount": 0,
"category": "DIRECT_PAYMENT",
"money_returned": true,
"customer_email": "string",
"customer_name": "string",
"status": "RECEIVED",
"invoice_id": "f4c4edb8-11e0-4b33-bcc1-482dc59ebb32",
"invoice_number": "2026/0042",
"failure_category": "USER_CONFIGURATION",
"failure_reason": "MISSING_DEFAULT_SERIES",
"failure_message": "string",
"needs_action": true,
"draft_available": true,
"retry_available": true,
"discard_available": true,
"retry_count": 0,
"received_at": "2019-08-24T14:15:22Z",
"processed_at": "2019-08-24T14:15:22Z",
"description": "string",
"payment_method": "CARD",
"discarded": true,
"discarded_at": "2019-08-24T14:15:22Z"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The provided data is not valid",
"details": {
"field": "specific error message"
}
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
},
"type": "https://docs.beel.es/errors/INVOICE_NO_LINES",
"title": "INVOICE_NO_LINES",
"detail": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"success": false,
"error": {
"code": "UNAUTHORIZED",
"message": "Authentication is required to access this resource"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "VALIDATION_ERROR",
"message": "The provided data is not valid",
"details": {
"field": "specific error message"
}
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
},
"type": "https://docs.beel.es/errors/INVOICE_NO_LINES",
"title": "INVOICE_NO_LINES",
"detail": "La factura debe tener al menos una línea",
"instance": "/v1/invoices/abc-123"
}{
"success": false,
"error": {
"code": "EVENT_NOT_FOUND",
"message": "Payment event not found"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "UNPROCESSABLE_ENTITY",
"message": "Data cannot be processed",
"details": {
"field": "Specific error description"
}
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "RATE_LIMIT_EXCEEDED",
"message": "Too many requests. Please try again in 60 seconds."
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "INTERNAL_ERROR",
"message": "Internal server error"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}{
"success": false,
"error": {
"code": "UNSUPPORTED_MEDIA_TYPE",
"message": "Unsupported media type: text/plain. Supported: application/json"
},
"meta": {
"timestamp": "2025-01-15T10:30:00Z",
"request_id": "4bf92f3577b34da6a3ce929d0e0e4736"
}
}Create a draft invoice from a payment event POST
Builds a draft invoice from a payment event that could not be invoiced automatically, applying the same recipient resolution and tax treatment the automatic flow would have applied, under the NIF in the path. - **Draft only:** the document is not issued, not numbered against the series and not emailed. Issue it yourself once it is right. - **Eligible events:** only those that produced no invoice can produce a draft; otherwise the request returns `400`. - **Rejected documents:** if invoicing rules reject the resulting document the request returns `422` and no draft is created.
Discard a payment event POST
Removes a payment event from the default list (soft delete). The event stays in the audit trail and can be brought back with the restore operation. The operation applies to the whole payment the event belongs to. Its scope is every active, eligible event of the connection that shares the payment identity of the event named in the request: when the event carries a payment identifier (`external_payment_id`), every event with that same identifier, whatever its kind (the sale, its failed attempts, its refunds); otherwise, when it carries a source object (`source_object_id`, such as a credit note or a dispute), every event with that same source object; otherwise, the event alone. All of them are discarded together, in a single transaction and with the same `deleted_at` timestamp. Events that are not eligible remain unchanged, and so do events still in `RECEIVED` state other than the one named in the request: they have not been processed yet and are left for processing. The response carries the event named in the request. - **Eligible events:** an event already linked to an issued invoice, or currently being processed, cannot be discarded; the request returns `400`.